|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharbandora
|
GO-02-002-042-001/12
(MOLEM)
|
1002002000NRG23150620220002393
|
15/06/2022
|
Gangi Janu Zore
|
1002002WL000172
|
Gangi Janu Zore
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Gangi Janu Zore
|
()
|
|
2
|
Dharbandora
|
GO-02-002-042-001/137
(MOLEM)
|
1002002000NRG23150620220002394
|
15/06/2022
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
1002002WL000172
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Laxmi Vishnu Gaonkar alias Kusum Gaonkar
|
()
|
|
3
|
Dharbandora
|
GO-02-002-042-001/147
(MOLEM)
|
1002002000NRG23150620220002396
|
15/06/2022
|
Sumangala Mangaldas Satpalkar
|
1002002WL000172
|
Sumangala Mangaldas Satpalkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Sumangala Mangaldas Satpalkar
|
()
|
|
4
|
Dharbandora
|
GO-02-002-042-001/159
(MOLEM)
|
1002002000NRG23150620220002397
|
15/06/2022
|
Bindiya Bablo Gaonkar
|
1002002WL000172
|
Bindiya Bablo Gaonkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Bindiya Bablo Gaonkar
|
()
|
|
5
|
Dharbandora
|
GO-02-002-042-001/165
(MOLEM)
|
1002002000NRG23150620220002398
|
15/06/2022
|
Ashwini Arjun Gaonkar
|
1002002WL000172
|
Ashwini Arjun Gaonkar
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Ashwini Arjun Gaonkar
|
()
|
|
6
|
Dharbandora
|
GO-02-002-042-001/167
(MOLEM)
|
1002002000NRG23150620220002399
|
15/06/2022
|
Godi Bhairu Zore
|
1002002WL000172
|
Godi Bhairu Zore
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Godi Bhairu Zore
|
()
|
|
7
|
Dharbandora
|
GO-02-002-042-001/180
(MOLEM)
|
1002002000NRG23150620220002401
|
15/06/2022
|
Sahisha Subhash Gaonkar
|
1002002WL000172
|
Sahisha Subhash Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Sahisha Subhash Gaonkar
|
()
|
|
8
|
Dharbandora
|
GO-02-002-042-001/184
(MOLEM)
|
1002002000NRG23150620220002402
|
15/06/2022
|
Savita Bhagwant Shelake
|
1002002WL000172
|
Savita Bhagwant Shelake
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Savita Bhagwant Shelake
|
()
|
|
9
|
Dharbandora
|
GO-02-002-042-001/31
(MOLEM)
|
1002002000NRG23150620220002405
|
15/06/2022
|
Ashwini Anand Gaonkar
|
1002002WL000172
|
Ashwini Anand Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Ashwini Anand Gaonkar
|
()
|
|
10
|
Dharbandora
|
GO-02-002-042-001/37
(MOLEM)
|
1002002000NRG23150620220002406
|
15/06/2022
|
Jhimi Shido Zore
|
1002002WL000172
|
Jhimi Shido Zore
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Jhimi Shido Zore
|
()
|
|
11
|
Dharbandora
|
GO-02-002-042-001/75
(MOLEM)
|
1002002000NRG23150620220002410
|
15/06/2022
|
Yashaswi Yeshwant Gaonkar
|
1002002WL000172
|
Yashaswi Yeshwant Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Yashaswi Yeshwant Gaonkar
|
()
|
|
12
|
Dharbandora
|
GO-02-002-042-001/85
(MOLEM)
|
1002002000NRG23150620220002412
|
15/06/2022
|
Kondo Dhau Shelke
|
1002002WL000172
|
Kondo Dhau Shelke
|
00468
|
UBIN0903701
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Kondo Dhau Shelke
|
()
|
|
13
|
Dharbandora
|
GO-02-002-042-001/88
(MOLEM)
|
1002002000NRG23150620220002413
|
15/06/2022
|
Sangeeta Santosh Gaonkar
|
1002002WL000172
|
Sangeeta Santosh Gaonkar
|
00468
|
UBIN0903701
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Sangeeta Santosh Gaonkar
|
()
|
|
14
|
Dharbandora
|
GO-02-002-042-001/91
(MOLEM)
|
1002002000NRG23150620220002414
|
15/06/2022
|
Swamini Pundalik Gaonkar
|
1002002WL000172
|
Swamini Pundalik Gaonkar
|
00468
|
UBIN0903701
|
315
|
315
|
Processed
|
16/06/2022
|
|
S96958817
|
|
Swamini Pundalik Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|